| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123003WL038510 | GJ-23-003-036-001/56106137 | 1 | katara anilbhai savalabhai | 1123003036/IF/IAY/674163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148677438 | 30416 | 1123003000NRG24270820230685714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123003_270823APB_FTO_125460 | 685714 |
| 1123003WL0050853 | GJ-23-003-036-001/56106137 | 1 | katara anilbhai savalabhai | 1123003036/IF/IAY/674163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148677438 | 30416 | 1123003000NRG24260920230822140 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 822140 |